ABILANT: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ABILANT
Largest movements
- Receivables within one year +€13,409
up €13,409 (+173.3%), from €7,739 to €21,147
of which Trade receivables: +€14,037
- Cash +€3,165
up €3,165 (+281.1%), from €1,126 to €4,291
mainly Net result for the year (+€11,408) and Tax, wage and social debts (+€3,584)
- Tangible fixed assets -€550
down €550 (-35.0%), from €1,573 to €1,023
of which Furniture and vehicles: -€1,388
- Deferred charges and accrued income +€399
new in 2025: €399
- Profit (loss) carried forward +€11,408
up €11,408 (+191.4%), from €5,959 to €17,367
- Tax, wage and social debts +€3,584
up €3,584 (+105.8%), from €3,387 to €6,970
- Trade debts +€1,418
up €1,418 (+405.5%), from €350 to €1,767
- Gross operating margin -€4,377
down €4,377 (-19.5%), from €22,396 to €18,019
- Taxes +€1,872
up €1,872 (+73.4%), from €2,549 to €4,421
- Depreciation -€1,699
down €1,699 (-48.8%), from €3,481 to €1,782
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,545 | €26,968 | +€16,423 | +155.7% |
| Fixed assets | 21/28 | €1,680 | €1,131 | -€550 | -32.7% |
| Tangible fixed assets | 22/27 | €1,573 | €1,023 | -€550 | -35.0% |
| Plant, machinery and equipment | 23 | - | €839 | +€839 | |
| Furniture and vehicles | 24 | €1,573 | €184 | -€1,388 | -88.3% |
| Financial fixed assets | 28 | €108 | €108 | = | 0.0% |
| Current assets | 29/58 | €8,865 | €25,837 | +€16,973 | +191.5% |
| Amounts receivable within one year | 40/41 | €7,739 | €21,147 | +€13,409 | +173.3% |
| Trade receivables | 40 | €3,687 | €17,724 | +€14,037 | +380.7% |
| Other amounts receivable | 41 | €4,052 | €3,423 | -€628 | -15.5% |
| Cash at bank and in hand | 54/58 | €1,126 | €4,291 | +€3,165 | +281.1% |
| Deferred charges and accrued income | 490/1 | - | €399 | +€399 | |
| Total equity and liabilities | 10/49 | €10,545 | €26,968 | +€16,423 | +155.7% |
| Equity | 10/15 | €6,809 | €18,217 | +€11,408 | +167.5% |
| Contributions | 10/11 | €850 | €850 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,959 | €17,367 | +€11,408 | +191.4% |
| Amounts payable | 17/49 | €3,736 | €8,751 | +€5,015 | +134.2% |
| Amounts payable within one year | 42/48 | €3,736 | €8,751 | +€5,015 | +134.2% |
| Trade debts | 44 | €350 | €1,767 | +€1,418 | +405.5% |
| Suppliers | 440/4 | €350 | €1,767 | +€1,418 | +405.5% |
| Taxes, remuneration and social security | 45 | €3,387 | €6,970 | +€3,584 | +105.8% |
| Taxes | 450/3 | €3,387 | €6,970 | +€3,584 | +105.8% |
| Other amounts payable | 47/48 | - | €14 | +€14 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,481 | €1,782 | -€1,699 | -48.8% |
| Other operating charges | 640/8 | €100 | €238 | +€138 | +137.8% |
| Gross operating margin | 9900 | €22,396 | €18,019 | -€4,377 | -19.5% |
| Operating profit (loss) | 9901 | €18,815 | €15,999 | -€2,815 | -15.0% |
| Financial income | 75/76B | €166 | €23 | -€144 | -86.4% |
| Recurring financial income | 75 | €166 | €23 | -€144 | -86.4% |
| Financial charges | 65/66B | €220 | €193 | -€28 | -12.6% |
| Recurring financial charges | 65 | €220 | €193 | -€28 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €18,760 | €15,829 | -€2,931 | -15.6% |
| Income taxes | 67/77 | €2,549 | €4,421 | +€1,872 | +73.4% |
| Profit (loss) for the period | 9904 | €16,211 | €11,408 | -€4,803 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,211 | €11,408 | -€4,803 | -29.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.